| (All figures In ₹ Cr.) | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Trend 2024-26 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,830.86 | 2,912.16 | 3,364.93 | 3,159.56 | 3,175.44 | 3,310.72 | 3,557.01 | 3,184.06 | |
| Other Income | 86.75 | 92.89 | 86.62 | 92.33 | 99.75 | 83.95 | 76.33 | 99.64 | |
| Operating Profit | 629.24 | 633.11 | 743.96 | 674.6 | 513.84 | 584.34 | 622.58 | 508.04 | |
| Interest | 4.51 | 3 | 5.13 | 4.71 | 4.19 | 5.64 | 5.35 | 3.81 | |
| Depreciation | 30.97 | 32.83 | 33.7 | 33.76 | 35.54 | 36.59 | 39.64 | 42.36 | |
| Taxation | 151.13 | 156.81 | 173.22 | 162.01 | 122.03 | 133.23 | 143.27 | 119.96 | |
| Net Profit / Loss | 442.63 | 440.47 | 531.91 | 474.12 | 352.08 | 408.88 | 434.32 | 341.91 |
| (All figures In ₹ Cr.) | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Sales | 6,934 | 8,567.53 | 10,446.52 | 12,188.31 | 13,202.73 | |
| Other Income | 208.86 | 233.53 | 301.69 | 362.17 | 385.26 | |
| Operating Profit | 724.32 | 1,143.63 | 1,791.47 | 2,658.63 | 2,395.36 | |
| Interest | 18.69 | 15.4 | 12.66 | 16.45 | 19.89 | |
| Depreciation | 102.7 | 104.7 | 119.92 | 128.92 | 145.53 | |
| Taxation | 191.78 | 337.18 | 410.71 | 638.65 | 560.54 | |
| Net Profit / Loss | 532.49 | 1,025.61 | 1,248.18 | 1,874.61 | 1,669.4 |
| (All figures In ₹ Cr.) | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 |
|---|---|---|---|---|---|---|
| Cash from Operating Activity | 650.19 | 741.94 | 1,351.48 | 1,331.8 | 1,219.52 | |
| Cash from Investing Activity | -2,007.87 | 1,826.22 | -3,352.17 | -503.31 | 363.3 | |
| Cash from Financing Activity | -126.83 | -140.15 | -269.45 | -770.38 | -966.23 | |
| Net Cash Flow | -1,484.51 | 2,428.01 | -2,270.14 | 58.11 | 616.59 |
| Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2021-25 | |
|---|---|---|---|---|---|---|
| Share Capital | 42.38 | 42.38 | 42.38 | 42.38 | 42.38 | |
| Reserve | 4,002.74 | 4,896.96 | 5,902.15 | 7,032.95 | 7,793.54 | |
| Borrowings | - | - | - | - | - | - |
| Other Liabilities | 1,810.63 | 1,984.69 | 2,266.08 | 2,513.01 | 2,772.45 | |
| Total Liabilities | 4,118.4 | 4,967.89 | 5,987.03 | 7,117.37 | 7,905.03 | |
| Fixed Assets | 816.98 | 899.17 | 993.95 | 1,061.85 | 1,194.74 | |
| CWIP | 76.93 | 69.25 | 59.92 | 94.77 | 116.44 | |
| Investments | 449.63 | 854.52 | 297.13 | 373.62 | 521.14 | |
| Other Assets | 679.16 | 328.26 | 206.06 | 118.51 | 344.54 | |
| Total Assets | 4,118.4 | 4,967.89 | 5,987.03 | 7,117.37 | 7,905.03 |
| Dec 2018 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 | Dec 2023 | Dec 2024 | Dec 2025 | Trend 2018-25 | |
|---|---|---|---|---|---|---|---|---|---|
| Total Debt Mcap | - | - | - | - | - | - | - | - | - |
| EPS Growth | 12.73 | 18.9 | -23.75 | 131.08 | 92.61 | 21.7 | 50.19 | -10.95 | |
| EV_EBITA | 48.82 | 45.55 | 52.25 | 52.79 | 36.22 | 52.6 | 53.03 | 43.3 | |
| EBIT_Margin | 6.81 | 6.46 | 5.65 | 10.71 | 16.09 | 15.84 | 20.6 | 16.94 | |
| PAT_Margin | 3.8 | 4.13 | 3.96 | 7.68 | 11.97 | 11.83 | 15.27 | 12.57 | |
| ROA | 2.87 | 3.65 | 3.06 | 6.89 | 11.92 | 12.4 | 16.17 | 12.9 |
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